| Revenue | DKK 1,2M | -33% |
| EBITDA | DKK 5,8M | +248% |
| Net profit | DKK 4,1M | +469% |
| Total assets | DKK 9,2M | -47% |
| Equity | DKK 9,2M | +72% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.344 | 1.344 | 1.344 | 1.344 | 1.344 | 1.344 | 1.496 | 1.800 | 1.800 | 1.200 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.271 | 1.266 | 1.240 | 1.238 | 1.219 | 1.231 | 1.417 | 1.669 | 1.666 | 5.802 |
| Depreciation & amort. | 366 | 366 | -366 | -366 | -361 | -320 | -350 | -502 | -508 | -0 |
| EBIT | 905 | 901 | 874 | 873 | 858 | 911 | 1.067 | 1.166 | 1.157 | 5.802 |
| Net financials | -504 | -324 | -234 | -216 | -216 | -200 | -268 | -276 | -230 | -532 |
| Profit before tax | 401 | 577 | 640 | 656 | 642 | 711 | 799 | 891 | 927 | 5.270 |
| Tax | 100 | 101 | 153 | 152 | 142 | 156 | 197 | 218 | 204 | 1.156 |
| Net profit | 300 | 475 | 487 | 504 | 501 | 555 | 602 | 673 | 723 | 4.113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.858 | 11.464 | 11.136 | 10.882 | 11.404 | 11.176 | 18.179 | 17.573 | 17.482 | 9.214 |
| Equity | 1.045 | 1.520 | 2.008 | 2.512 | 3.013 | 3.568 | 4.170 | 4.842 | 5.343 | 9.173 |
| Long-term debt | 10.108 | 8.496 | 7.740 | 6.826 | 6.811 | 6.136 | 12.238 | 10.742 | 9.859 | 0 |
| Short-term debt | 382 | 1.127 | 1.032 | 1.150 | 1.156 | 1.009 | 1.048 | 1.185 | 1.414 | 41 |
| Total debt | 10.490 | 9.623 | 8.771 | 7.976 | 7.967 | 7.145 | 13.286 | 11.927 | 11.273 | 41 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2003 | — | — |
SC Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET SC ApS | Company | 20.0% | 20.0% | 2009 |
| Individual | 20.0% | 20.0% | 2005 | |
OLE CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christensen | Management | 0 companies |
| Søren Christensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |